Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/18 | 91,875 | 02/03/2023 | XVFC/2022-23/P/40 | 88,380 | |||||||||
03/03/2023 | XVFC/2022-23/R/19 | 417,934 | 02/03/2023 | XVFC/2022-23/P/41 | 43,878 | |||||||||
06/03/2023 | XVFC/2022-23/R/20 | 43,878 | 02/03/2023 | XVFC/2022-23/P/42 | 43,878 | |||||||||
06/03/2023 | XVFC/2022-23/R/21 | 43,878 | 02/03/2023 | XVFC/2022-23/P/43 | 43,878 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 250,000 | 02/03/2023 | XVFC/2022-23/P/44 | 91,875 | |||||||||
02/03/2023 | XVFC/2022-23/P/44 | 91,875 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/39 | 59,640 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 29,250 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/47 | 28,755 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/41 | 29,820 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/42 | 70,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/43 | 30,240 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/48 | 145,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 1,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/46 | 40,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 10,005 | ||||||||||||
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